工作目标Primary Objectives of the Position:
Responsible for financial analysis & control, Sales center cash management, financial analysis & control
负责销售中心资金管理，财务分析及控制
主要工作职责Essential Duties & Responsibilities：
1. Work with whole team to prepare annual budget, monthly forecast, and monthly actual performs analysis of business performance. Deviation analysis and improvement actions. 参与制定年度预算，月度预测，关注月度实际表现并分析差异帮助提升业务表现
2. Prepare monthly reports for global review according to China controlling or division controlling request. Monthly financial review slides prepare and collection 每月根据公司要求与不同部门沟通并出具报告，财务月度分析报告制作和汇总
3. Closely monitoring P&L performance for CWA and BA Product Group, actions to drive business growth and profitability improvement, new product project / gate model financial support, Pricing management for daily activity 关注和管理产品损益表现并提供业务增长和盈利建议，新产品项目财务核算及支持
4. Company Cash estimation and early warning for any special case impact to OCF 每月公司现金流预测并对特殊事项提出预警
5. Prepare BI & Power BI report for finance team and solve Power BI related questions for other team 根据财务部门需求准备BI,支持其他部门的Power BI 报告并解答各种问题
6. Company department cost analysis and deviation management 公司各部门费用管理及差异分析
7. Other ad hoc reports 其他临时的报告
岗位要求Qualifications & Requirements:
Bachelor degree or above, major in finance, accounting or a related field is required
本科及以上学历，财务、会计相关专业
1. 8 years finance related experience
拥有8年财务工作经验
2. Excellent analytical skills and fast learning in a rapidly changing
environment
拥有财务分析经验和在变化中有快速学习能力
3. Strong sense of accuracy and responsibility
对数字敏感和较强的责任心
4. Good communication skills
良好的沟通能力
5. Proactive and independent
主动和独立完成任务
6. Has a positive progressive attitude under pressure to work.
能在压力下保持积极的工作态度
7. Ability to communicate in English, both written and oral.
英语流利